Purple Planet Av Ltd in Harrow, HA2 9PL

Description

Data updated on: 01-09-2022

2013 signifies the beginning of Purple Planet Av Ltd, the company which was situated at 128 Exeter Road, in Harrow. The company was created on 2013-02-04. The registration number was 08386490 and its post code was HA2 9PL. The company had been operating in this business for 9 years up until 2022-07-12.

This specific company was directed by a single managing director: Julian W., who was appointed 11 years ago.

Julian W. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 999	214	-4 730

Balance Sheet
Cash Bank On Hand				2 796	1 789	560	76	399
Current Assets	1 839	4 880	1 230	2 796	468	560
Debtors	0	460	0	-1 779	-1 321
Net Assets Liabilities				-16 527	-23 573	-27 197	-34 266	-33 689
Other Debtors					1 074
Property Plant Equipment				11 793	8 547	6 578	9 964	7 616
Cash Bank In Hand	1 839	4 420	1 230
Net Assets Liabilities Including Pension Asset Liability	-8 999	214	-4 730
Tangible Fixed Assets	0	1 087	2 317

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-9 000	213	-4 731
Shareholder Funds	-8 999	214	-4 730

Other Financial Data
Total Fixed Assets Additions		1 279	1 639
Total Fixed Assets Cost Or Valuation	0	1 279	2 918
Total Fixed Assets Depreciation	0	192	601
Total Fixed Assets Depreciation Charge In Period		192	409
Accumulated Depreciation Impairment Property Plant Equipment				4 223	3 535	5 504	5 202	7 550
Additions Other Than Through Business Combinations Property Plant Equipment					9 164		12 248
Average Number Employees During Period				3	3	3
Creditors				23 206	24 758	30 954	38 815	38 724
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 274		4 009
Disposals Property Plant Equipment					13 098		9 164
Increase From Depreciation Charge For Year Property Plant Equipment					2 586	1 969	3 707	2 348
Net Current Assets Liabilities	-8 999	-873	6 084	21 439	-24 290	-30 394	-38 739	-38 325
Other Creditors				22 208	24 758	30 954	38 815	38 724
Other Taxation Social Security Payable				998
Property Plant Equipment Gross Cost				16 016	12 082	12 082	15 166	15 166
Total Assets Less Current Liabilities	-8 999	214	3 767	9 646	-15 743	-23 816	-28 775	-30 709
Trade Debtors Trade Receivables				-1 779	-2 395
Creditors Due Within One Year Total Current Liabilities	10 838	5 753	8 277
Fixed Assets	0	1 087	2 317	11 793
Tangible Fixed Assets Additions		1 279	1 639
Tangible Fixed Assets Cost Or Valuation	0	1 279	2 918
Tangible Fixed Assets Depreciation	0	192	601
Tangible Fixed Assets Depreciation Charge For Period		192	409
Accruals Deferred Income			963	750
Capital Reserves			4 730	16 527
Creditors Due After One Year				6 131
Creditors Due Within One Year			7 314	24 235
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			409	3 622
Net Assets Liability Excluding Pension Asset Liability			4 730	16 527
Profit Loss For Period			4 944	11 797
Raw Materials Consumables			37 997	33 514
Staff Costs			24 312	25 302
Turnover Gross Operating Revenue			76 013	60 648

Company staff

Julian W.

Role: Director

Appointed: 04 February 2013

Latest update: 29 October 2023

People with significant control

Julian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	18 February 2022
Confirmation statement last made up date	04 February 2021

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts 2 October 2017
Date Approval Accounts	2 October 2017

Purple Planet Av Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian W.

People with significant control

Julian W.

Accounts Documents

Company filings

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